Skip to content

ANNE-SOFIE

In bankruptcy KBO/BCE: BE 0454.412.831
ANNE-SOFIE
Financial year 2016
Follow Report

Annual accounts 2016

abbreviated format, filed on 02-05-2018, 275 days late
€6,558
▼ 81.5%
€1,637
▼ 94.6%
€5,361
▼ 84.2%
€2,094
▼ 92.0%
2.0%
▼ 0.3 percentage points
0.57
▼ 1.28

Money flows

no detail for 2016

Balance sheet

balance sheet total €415,646 on 31-12-2016
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2016201520142009200820072006
Balance sheet: assets
20/58 415,646431,120426,606711,683732,564469,880494,617
21/28 412,631416,355420,079708,893712,617448,691462,526
22/27 82,63186,35590,079378,893382,617118,691130,047
22 82,63186,35590,079378,893382,617116,148119,872
24 -----2,54410,175
28 330,000330,000330,000330,000330,000330,000332,479
29/58 3,01514,7666,5272,79019,94721,18932,091
40/41 2,66413,4156,5052,76119,91820,00422,795
40 2,66413,4156,5051,0824,91895622,795
41 ---1,67915,00019,048-
54/58 3511,35022--1,1569,266
490/1 ---29292929
Balance sheet: equity and liabilities
10/49 415,646431,120426,606711,683732,564469,880494,617
10/15 8,1099,740-12,635-42,707-1,250-1,790-12,817
10/11 62,71762,71762,71762,71762,71762,71762,717
100 62,71762,71762,71762,71762,71762,71762,717
13 6,2726,2726,2723,0993,0993,0993,099
130 6,2726,2726,2723,0993,0993,0993,099
14 -60,879-59,248-81,624-108,522-67,065-67,606-78,633
16 47,66050,00552,35164,07666,42168,76771,112
160/5 47,66050,00552,35164,07666,42168,76771,112
164/5 47,660------
17/49 359,876371,375386,891690,314667,393402,904436,323
17 354,581363,379364,998679,135665,325383,693292,315
170/4 ---679,135665,325383,693292,315
178/9 354,581363,379364,998----
42/48 5,2957,99621,89311,1792,06719,21118,444
42 -----18,91512,905
43 1783719,1514421,421-27
430/8 1783719,1514421,421-27
44 4534941,95010,737510-80
440/4 4534941,95010,737510-80
45 4,6647,466792-1372965,432
450/3 4,6647,466792-1372965,432
492/3 ------125,564
Income statement
70 -30,747-----
76A -100-----
9900 6,55835,3732,785-13,96344,59144,49240,188
60/61 -9,419-----
630 3,7243,7243,7243,72412,35111,35511,355
640/8 1,0151,363681117435562436
66A 182------
9901 1,63730,286-1,620-17,80531,80532,57528,396
75/76B --20---471
75 --20---471
65/66B 3,1953,65911,14322,00631,26516,24915,911
65 3,1953,65911,14322,00631,26516,24915,911
9903 -1,55826,726-12,744-39,81154016,32612,956
67/77 724,3511,0141,646-5,2995,300
9904 -1,63022,375-13,757-41,45754011,0277,656
9905 -1,63022,375-13,757-41,45754011,0277,656
Appropriation of the result
9906 -60,879-59,248-81,624-108,522-67,065-67,606-78,633
Document PDFPDFPDFPDFPDFPDFPDF

The accounts for 10 older financial years (1996-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2016 (PDF), filed on 02-05-2018.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2016 annual accounts filed 275 days after the deadline. Filed on 2 May 2018, deadline 31 July 2017 (7 months after the close on 31 December 2016, Companies Code art. 3:10). Source: NBB, 2018-12100030.

Financial year Type Filed Reference Document
31-12-2016 abbreviated format 02-05-2018 2018-12100030 PDF
31-12-2015 abbreviated format 31-08-2016 2016-51500520 PDF
31-12-2014 abbreviated format 25-09-2015 2015-59700421 PDF
31-12-2013 abbreviated format 27-06-2014 2014-22100033 PDF
31-12-2012 abbreviated format 24-07-2013 2013-31000038 PDF
31-12-2011 abbreviated format 07-12-2012 2012-65700004 PDF
31-12-2010 abbreviated format 04-07-2011 2011-18600172 PDF
31-12-2009 abbreviated format 22-07-2010 2010-32100205 PDF
31-12-2008 abbreviated format 27-07-2009 2009-46600042 PDF
31-12-2007 abbreviated format 28-07-2008 2008-46400147 PDF
31-12-2006 abbreviated format 30-07-2007 2007-48600347 PDF
31-12-2005 abbreviated format 19-07-2006 2006-48600585 PDF
30-06-2004 abbreviated format 29-12-2004 2004-89101130 PDF
30-06-2003 abbreviated format 29-12-2004 2004-89101116 PDF
30-06-2002 abbreviated format 28-11-2003 2003-81102185 PDF
30-06-2001 abbreviated format 25-06-2003 2003-28800006 PDF
30-06-2000 abbreviated format 07-03-2001 2001-05802697 PDF
30-06-1999 abbreviated format 07-03-2001 2001-05802684 PDF
30-06-1998 abbreviated format 31-12-1998 1998-64304485 PDF
30-06-1997 abbreviated format 06-04-1998 1998-06201848 PDF
30-06-1996 abbreviated format 20-12-1996 1996-54103828 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2016201520142009200820072006
5,36134,0102,104-14,08144,15643,93039,752
2,09426,099-10,033-37,73312,89222,38219,012
00-0276,277-2,479305,000
-9991,328----8,111-
-2,2806,769-15,366-8,38917,8801,97813,647
-98.5%-----
2.0%2.3%-3.0%-6.0%-0.2%-0.4%-2.6%
0.571.850.300.259.651.101.74
44.3838.13-----
-20.1%229.7%-----
-0.4%5.2%-3.2%-5.8%0.1%2.3%1.5%
-159 days-----
-19 days-----

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on ANNE-SOFIE

The operating result for 2016 is 95% lower than in 2015.

Debt's share of the balance-sheet total rises from 86.1% to 86.6%. Equity and debt are lower.

We would like to set cookies. That happens only with your consent. What we measure